Your role in our team:

As our new Business Controlling Analyst, you will play a key role in our ongoing transformation of the finance area. You will help ensure strong setup across the business to support cost and CAPEX (investment) controlling. You will be responsible for analyzing costs and CAPEX, including tasks such as month-end closing, cost drill downs, forecasting, and budgeting. You will work with financial data, create insights, and engage with stakeholders across Terma to connect and explain financial performance

In this role, you will contribute to establishing the Terma way of working within cost and CAPEX controlling, including developing standardized and well-documented processes and supporting the implementation of tool

You will become part of the diverse Integrated Product Development Finance and Cost Controlling team, consisting of six colleagues, collaborating across Brasov and Lystrup (Denmark)

Your key responsibilities include:

• Cost and CAPEX controlling for selected areas with full scope from month-end to budgeting and reporting support to the budget o
• wnersWith the team build a robust process, document it and continuingly enhan
• ce itWork in our ERP, Power BI and EPM solu
• tionsEngaging with stakeholders on cost and CAPEX matters to provide insights, challenge and support through the Terma organiz
• ationWork with reporting, including explaining variances and deviations by focusing on the root
• causeContribute to the team and our entire Global Finance team by being active and proactive to improve our way of working even futher.

Bring your world class expertise into play:

• You are fluent in English both in writing and
• verbalYou hold a Bachelor´s or Master´s degree in finance, business administration, economics or other relevant
• You have up to 1–2 years of experience within finance and a solid understanding of financial principles, processes, and tools
• Experience working with EPR, BI and EPM systems
• Advance level of Excel

We are looking for someone proactive, a strong team player, open-minded, and detail-oriented. You thrive in a dynamic environment, balancing operational tasks while also identifying opportunities for standardization and improvement. You enjoy engaging with a variety of stakeholders, both within and outside of finance, and have strong communication and collaboration skills.

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